Get Las Supply Order Form

The LAS Supply Order Form is an essential document for requesting supplies efficiently. This guide provides clear and concise instructions to help users complete the form online without any difficulties.

Follow the steps to successfully complete the LAS Supply Order Form.

1. Click the ‘Get Form’ button to access the form and open it for editing.
2. Begin by entering the date of your order in the 'Date of Order' field.
3. Indicate your preferred vendor in the 'Preferred Vendor' field, if applicable.
4. Fill out the 'Requested By' section with your name and, if necessary, provide additional comments in the comments field.
5. Provide your contact information by entering your phone number and fax number in the respective fields.
6. Specify the date by which you need the items in the 'Date Needed' field.
7. Input your email address in the 'Email Address of Requester' field to receive order confirmations.
8. Complete the 'P.I. Name' section with the name of the principal investigator.
9. Provide the P.I.'s contact information, including their phone number and fax number.
10. Fill in your department and protocol number in their respective sections.
11. In the 'Upon Delivery' section, list the contact name who will receive the order and their phone and fax numbers.
12. List the items you wish to order by filling in the 'Quantity,' 'Description,' 'Catalog Number,' and 'Unit Price' for each item.
13. Review the note regarding stock availability and delivery times to ensure proper expectations.
14. If applicable, provide signatures for AVS approvals in the designated sections and include the date.
15. After filling out the form, save your changes, and choose the option to download, print, or share the form as needed.

Complete your LAS Supply Order Form online today to ensure prompt processing!